| Executed | 10.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 25810550012012 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | EUROGJICI - SECURITY |
| Branch | Tirane |
| Category | — |
| Amount | 40,320 lekë |
| Invoice description | 602 Shkolla e Magjistratures. roje kontrate ne vazhdim dt 4.0.2012 fat 252 dt 30.09.2012 seri 02221961 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.06.2013 | Shkolla e Magjistratures (3535) | VODAFONE ALBANIA | 47,530 |